Company sent the Machinery to Japan for Repair & Maintenance. Company paid the bill of Japanese Service Provider without charging Service Tax.

Should service tax have been levied on Such Repair Maintenance Services by Indian Company?

Dear Sir,

My query is as follows;

Capital gain on residential house property = Rs. 5,00,0000/-

I have purchased new house = Rs. 15,00,000/- of which I have taken Rs. 13,00,000/- loan from Financial Institutions.

I wanted to know can i get exemption of Rs. 15,00,000/- or Rs. 2,00,000/- (after deduction loan amount) against my capital gain of Rs. 5,00,000/-

On how much amount paid as accounting charges liable to deduct tds?

My client has paid advertisement charges in a tune of rs. 69000/- till date and any of bill is not equal to or more than rs. 30000/-. Whether he is liable to deduct tds on advertisement agency for current year?

Is it necessary in Board meeting held to pass the following resolutions every year regarding :
1)Approval of assets bought and sold during the year
2)Approval to directors Report
3)Approval of Accounts
4)Date of fixing the Annual General meeting

or Minutes can be prepared of every year without including these resolutions?

Dear Experts,

1) If in case of assessment AO disallow some expenses debited to P&L 3 years back, then what will be accounting treatment ?

2) If AO adds some income at the time of assessment, then what will be accounting treatment ?


Thanks.

Hi..I want to know the consequences when a in a private limited company with 2 directors, one of the directors dies..!!

The company is to be winded up now...so is it mandatory to appoint a new director to make the count 2..and then carry on the winding up formalities..??

Please help..!!

Dear sir, i joined articleship under direct entry scheme on 03/09/2012. Is it necessary for me to do GMCS in the first year of articleship?

A Pvt Ltd Co is paying remuneration for 6 months in current F.Y to one of it's directors.It has paid the same 2 years back and not certain about future.
Please tell me under which Section TDS on this remuneration to director should be deducted? Is it a salary or professional service?

WHAT IF TWO PAN CARD OF THE SAME PERSON EXIST ? AND WHAT TO DO? PLS GUIDE ON THIS ISSUE.THNAK YOU FOR YOUR CONSIDERATION.